North Texas Area Community Health Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,605,920 | 3,301,296 | 1,304,624 | 5.8 | 49% |
| 2012 | 5,065,116 | 4,923,606 | 141,510 | 4.2 | 44% |
| 2013 | 4,616,636 | 4,863,445 | −246,809 | 3.7 | 49% |
| 2014 | 5,612,791 | 5,510,194 | 102,597 | 3.5 | 49% |
| 2015 | 515,500 | 502,867 | 12,633 | 53.0 | 54% |
| 2016 | 8,734,641 | 7,621,424 | 1,113,217 | 5.3 | 49% |
| 2017 | 8,892,739 | 7,387,227 | 1,505,512 | 7.9 | 47% |
| 2018 | 9,319,099 | 9,397,191 | −78,092 | 6.1 | 44% |
| 2019 | 9,032,924 | 10,443,935 | −1,411,011 | 4.0 | 47% |
| 2020 | 10,454,896 | 10,899,422 | −444,526 | 3.7 | 46% |
| 2021 | 11,639,423 | 11,609,491 | 29,932 | 3.9 | 48% |
| 2022 | 12,347,987 | 12,693,309 | −345,322 | 3.7 | 50% |
| 2023 | 11,979,870 | 12,747,724 | −767,854 | 3.4 | 50% |
In its most recent public year (2023), this organization spent $767,854 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 5.8 in 2011. Staff pay was 50% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
North Texas Area Community Health Centers Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works